Voucher Wise Summary Report
Opening Balance | 3,516 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 946 | 26/04/2018 | FFC/2018-19/P/1 | Expenditures | 96,000 | |||||||
25/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 527,963 | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 212,500 | |||||||
Direct Receipts | 26/04/2018 | FFC/2018-19/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 73,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:11:43 PM. |